Gunnar Company gathered the following reconciling information in preparing its September bank reconciliation.

Cash balance per company records, September 30	$2,010
Deposits in transit	511
Notes receivable and interest collected by bank	866
Bank charge for check printing	29
Outstanding checks	1,514
NSF check	173

Determine the adjusted balance on September 30.

a.$2,674

b.$1,844

c.$1,007

d.$1,671